Civic Intelligence

Columbine Senior Services Incorporated

EIN 84-0793913 • 501(c)3 • Delta, CO

990-N Coverage
247 Meeker StDelta, CO 81416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,751

Up $260 (+0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$87,751

Up $260 (+0.3%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$808

Up $560 (+226%) from 2011

Expenses

Down

$548

Down $618 (-53%) from 2011

Net Income

Up

$260

Up $1,178 (+128%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $87,491Net Assets 2011: $87,4912011Assets 2012: $87,751Net Assets 2012: $87,7512012

Highlighted filing

2012

Assets$87,751
Liabilities-
Net Assets$87,751
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2011: $248Expenses 2011: $1,166Net Income 2011: -$9182011Revenue 2012: $808Expenses 2012: $548Net Income 2012: $2602012

Highlighted filing

2012

Revenue$808
Expenses$548
Net Income$260
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,751
Liabilities
-
Net assets
$87,751
Revenue
$808
Expenses
$548
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$87.8$0.81$0.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$87.5$0.25$1.17$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-0793913
Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY PFALZGRAFF
CompensationExplanation/Compensation/PersonName1BONNIE HORN KOEHLER
CompensationExplanation/Compensation/PersonName2CAROLYN RENFROW
CompensationExplanation/Compensation/PersonName3SUE ROWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087491
IRS990EZ/CashSavingsAndInvestments/EOY087751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0260
IRS990EZ/FeesAndOthPymtToIndContractors0548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0756
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087491
IRS990EZ/NetAssetsOrFundBalancesBOY087491
IRS990EZ/NetAssetsOrFundBalances/EOY087751
IRS990EZ/NetAssetsOrFundBalancesEOY087751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY PFALZGRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE HORN KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN RENFROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NUTRITIONAL, SOCIAL AND EDUCATIONAL SERVICES TO THE ELDERLY COMMUNITY AND TO PROMOTE AN INTEREST IN THE SOCIAL ECONOMIC WELFARE OF THE SENIOR CITIZENS IN THE COUNTIES OF DISTRICT 10 PLANNING COMMISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE NUTRITIONAL, SOCIAL AND EDUCATIONAL SERVICES TO THE ELDERLY COMMUNITY AND TO PROMOTE AN INTEREST IN THE SOCIAL ECONOMIC WELFARE OF THE SENIOR CITIZENS IN THE COUNTIES OF DISTRICT 10 PLANNING COMMISSION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 689
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081416
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE ROWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708723829
IRS990EZ/TotalAssets/BOY087491
IRS990EZ/TotalAssets/EOY087751
IRS990EZ/TotalExpenses0548
IRS990EZ/TotalRevenue0808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0927105
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0927105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0619
IRS990ScheduleA/GrossInvestmentIncome170/Total01623
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0950
IRS990ScheduleA/OtherIncome170/Total0950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportTotal1700927105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0927105
IRS990ScheduleA/Total170/Total0927105
IRS990ScheduleA/TotalSupport0929678
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 52 TOTAL 52
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE NUTRITIONAL, SOCIAL AND EDUCATIONAL SERVICES TO THE ELDERLY COMMUNITY AND TO PROMOTE AN INTEREST IN THE SOCIAL ECONOMIC WELFARE OF THE SENIOR CITIZENS IN THE COUNTIES OF DISTRICT 10 PLANNING COMMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840793913
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBINE SENIOR SERVICES INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone09708723829
ReturnHeader/Filer/USAddress/AddressLine10247 MEEKER ST
ReturnHeader/Filer/USAddress/City0DELTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SUE ROWE
ReturnHeader/Officer/Phone09708723829
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENNY J MORTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0814160119
ReturnHeader/Preparer/Name0PENNY J MORTON CPA
ReturnHeader/Preparer/Phone09708749333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:36:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.